2024-05-15T15:37:03-04:00 2023-06-30 822180420 MCCRADY & ASSOCIATES PLLC 107 WATER OAK LN ALTAMONTE SPRINGS FL 32714 990 2022-07-01 204994481 CITY OF PALMS CHARTER HIGH SCHOOL INC CITY 2395616611 2830 WINKLER AVENUE 201 FORT MYERS FL 33916 AVIS DANIELL SECRETARY/TREASURER 2395616611 2024-05-13 true AVIS DANIELL 999009999 false STACY MCCRADY P00168993 4079604429 2024-05-15 2022 2023-04-26 12:10:37Z AVIS DANIELL 2830 WINKLER AVENUE 201 FORT MYERS FL 33916 4586187 false X WWW.CITYOFPALMSCHARTER.COM X 2006 FL THE PURPOSE OF THE SCHOOL IS TO ESTABLISH, PROVIDE, PROMOTE, SUPERVISE, OWN AND CONDUCT A SCHOOL FOR THE EDUCATION OF PERSONS AT RISK OF DROPPING OUT OF HIGH SCHOOL. 3 3 34 0 461495 481040 3540782 4105147 0 0 4002277 4586187 0 0 1947851 2036040 0 0 1781592 2173835 3729443 4209875 272834 376312 2132093 2549885 540013 581493 1592080 1968392 THE PURPOSE OF THE SCHOOL IS TO ESTABLISH, PROVIDE, PROMOTE, SUPERVISE, OWN AND CONDUCT A SCHOOL FOR THE EDUCATION OF PERSONS AT RISK OF DROPPING OUT OF HIGH SCHOOL. false false 3618963 4105147 THE SCHOOL PROVIDES AN ALTERNATIVE HIGH SCHOOL EDUCATION TO STUDENTS BETWEEN THE AGES OF 16 AND 22 WHO HAVE DROPPED OUT OF OR ARE AT RISK OF DROPPING OUT OF A TRADITIONAL HIGH SCHOOL. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION IN LIFE SKILLS, WORK TRAINING AND EMPLOYMENT. 3618963 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 34 true false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false X AMY ROHNER 2395616611 2830 WINKLER AVENUE FORT MYERS FL 33916 X SARAH WHITE PRINCIPAL 40.00 X 118364 0 12384 INKE BAKER PRESIDENT 0.50 X X 0 0 0 AVIS DANIELL SECRETARY/TR 0.50 X X 0 0 0 BARRY GOLDBERG VICE PRESIDE 0.50 X X 0 0 0 118364 12384 1 false false false CONSULTING PROFESSIONAL ASSISTANCE 2830 WINKLER AVENUE 201 FORT MYERS FL 33916 634074 1 476794 4246 481040 PROGRAM SERVICE REVENUE 611710 3816704 3816704 CAPITAL OUTLAY 611600 288443 288443 4105147 4586187 4105147 1746190 1625004 121186 150613 84313 66300 139237 129588 9649 899144 752584 146560 5909 5909 22250 17800 4450 42728 35735 6993 91992 73594 18398 754118 603294 150824 7445 4471 2974 28551 22841 5710 43400 25901 17499 18750 15000 3750 NON CAP 92662 86139 6523 MISC - OUTREACH 47983 38386 9597 DUES & FEES 36865 30506 6359 MISC - FOOD 16703 13362 3341 65335 60445 4890 4209875 3618963 590912 0 1511824 1814489 52402 194059 117934 101253 601168 524774 112918 76394 337015 363690 2132093 2549885 192149 203789 347864 377704 540013 581493 X 1592080 1968392 1592080 1968392 2132093 2549885 X 376312 X false true X true false X 87009 53219 33790 498417 456963 41454 15742 14592 1150 76394 RIGHT TO USE 363690 363690 LEASE LIABILITY 371608 WF CC 6096 377704 X 4586187 4586187 4586187 4209875 4209875 4209875 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO FEDERAL AND/OR STATE INCOME TAXES. THE SCHOOL REGULARLY ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR FOR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT- FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILIONGS, OPEN HOUSES AND OTHER MATERIALS REGARDING THE SCHOOL. SCHEDULE E, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND THE FEDERAL START-UP GRANT. FORM 990, PAGE 6, PART VI, LINE 3 CONSULTING AND PROFESSIONAL ASSISTANCE, INC. IS AN ORGANIZATION THAT PROVIDES BUSINESS AND EDUCATIONAL OVERSIGHT SERVICES TO THE SCHOOL. THE ORGANIZATION IS ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE COMPENSATION FOR OFFICERS AND OKEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9 RESTATED NET POSITION 0 SCHOOL BOARD OF LEE COUNTY 2855 COLONIAL BLVD FORT MYERS FL 33966 SPONSOR FL EXEMPT N/A false false false false false false false false false false false false false false false false false false false false